|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24290320240204658
|
29/03/2024
|
Mangala Ashok Mohod
|
1823001WL026233
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241821
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
2
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24290320240204781
|
29/03/2024
|
Mangala Ashok Mohod
|
1823001WL026248
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241820
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-037-001/356
(GHUSAR)
|
1823001000NRG24290320240204777
|
29/03/2024
|
chandu haribhau kadse
|
1823001WL026248
|
chandu haribhau kadse
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241844
|
|
CHANDU HARIBHAU KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
AKOLA
|
MH-23-001-037-001/356
(GHUSAR)
|
1823001000NRG24290320240204654
|
29/03/2024
|
chandu haribhau kadse
|
1823001WL026233
|
chandu haribhau kadse
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241843
|
|
CHANDU HARIBHAU KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24290320240204786
|
29/03/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL026248
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241858
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
6
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24290320240204663
|
29/03/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL026233
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241857
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-037-001/146
(GHUSAR)
|
1823001000NRG24290320240204772
|
29/03/2024
|
DIPAK SHAMRAO GOPNARAYAN
|
1823001WL026248
|
DIPAK SHAMRAO GOPNARAYAN
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241824
|
|
DEEPAK SHAMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOLA
|
MH-23-001-037-001/146
(GHUSAR)
|
1823001000NRG24290320240204649
|
29/03/2024
|
DIPAK SHAMRAO GOPNARAYAN
|
1823001WL026233
|
DIPAK SHAMRAO GOPNARAYAN
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241825
|
|
DEEPAK SHAMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKOLA
|
MH-23-001-037-001/192
(GHUSAR)
|
1823001000NRG24290320240204650
|
29/03/2024
|
VINOD RAMRATAN RAYBOLE
|
1823001WL026233
|
VINOD RAMRATAN RAYBOLE
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241814
|
|
VINOD RAIBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKOLA
|
MH-23-001-037-001/192
(GHUSAR)
|
1823001000NRG24290320240204773
|
29/03/2024
|
VINOD RAMRATAN RAYBOLE
|
1823001WL026248
|
VINOD RAMRATAN RAYBOLE
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241815
|
|
VINOD RAIBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24290320240204788
|
29/03/2024
|
Santosh Pandurang Pagrut
|
1823001WL026248
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241811
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24290320240204665
|
29/03/2024
|
Santosh Pandurang Pagrut
|
1823001WL026233
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241810
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24290320240204632
|
29/03/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL026233
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241797
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24290320240204755
|
29/03/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL026248
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241796
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24290320240204761
|
29/03/2024
|
Ajay Ramratan Raibole
|
1823001WL026248
|
Ajay Ramratan Raibole
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241800
|
|
AJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24290320240204638
|
29/03/2024
|
Ajay Ramratan Raibole
|
1823001WL026233
|
Ajay Ramratan Raibole
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241801
|
|
AJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24290320240204641
|
29/03/2024
|
Nilesh Rameshwar Dahake
|
1823001WL026233
|
Nilesh Rameshwar Dahake
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241794
|
|
NILESH RAMESHWAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24290320240204764
|
29/03/2024
|
Nilesh Rameshwar Dahake
|
1823001WL026248
|
Nilesh Rameshwar Dahake
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241795
|
|
NILESH RAMESHWAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24290320240204769
|
29/03/2024
|
Vishranti Vijay Raybole
|
1823001WL026248
|
Vishranti Vijay Raybole
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241804
|
|
VISHRANTI VIJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24290320240204646
|
29/03/2024
|
Vishranti Vijay Raybole
|
1823001WL026233
|
Vishranti Vijay Raybole
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241805
|
|
VISHRANTI VIJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKOLA
|
MH-23-001-037-001/262
(GHUSAR)
|
1823001000NRG24290320240204652
|
29/03/2024
|
Dhammapal Shrikrushna Shirsat
|
1823001WL026233
|
Dhammapal Shrikrushna Shirsat
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241798
|
|
DHAMMPAL SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AKOLA
|
MH-23-001-037-001/262
(GHUSAR)
|
1823001000NRG24290320240204775
|
29/03/2024
|
Dhammapal Shrikrushna Shirsat
|
1823001WL026248
|
Dhammapal Shrikrushna Shirsat
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241799
|
|
DHAMMPAL SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AKOLA
|
MH-23-001-037-001/35
(GHUSAR)
|
1823001000NRG24290320240204776
|
29/03/2024
|
SANTOSH JANRAV TAYDE
|
1823001WL026248
|
SANTOSH JANRAV TAYDE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241803
|
|
SANTOSH JANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKOLA
|
MH-23-001-037-001/35
(GHUSAR)
|
1823001000NRG24290320240204653
|
29/03/2024
|
SANTOSH JANRAV TAYDE
|
1823001WL026233
|
SANTOSH JANRAV TAYDE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241802
|
|
SANTOSH JANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-037-001/1141
(GHUSAR)
|
1823001000NRG24290320240204640
|
29/03/2024
|
Subhash Ramratan Raibole
|
1823001WL026233
|
Subhash Ramratan Raibole
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241822
|
|
MR SUBHASH RAMRATAN RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOLA
|
MH-23-001-037-001/1141
(GHUSAR)
|
1823001000NRG24290320240204763
|
29/03/2024
|
Subhash Ramratan Raibole
|
1823001WL026248
|
Subhash Ramratan Raibole
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241823
|
|
MR SUBHASH RAMRATAN RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-037-001/1138
(GHUSAR)
|
1823001000NRG24290320240204760
|
29/03/2024
|
Sham Narendra Ghogare
|
1823001WL026248
|
Sham Narendra Ghogare
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241836
|
|
SHAM NARENDRA GHOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AKOLA
|
MH-23-001-037-001/1138
(GHUSAR)
|
1823001000NRG24290320240204637
|
29/03/2024
|
Sham Narendra Ghogare
|
1823001WL026233
|
Sham Narendra Ghogare
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241837
|
|
SHAM NARENDRA GHOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-23-001-060-001/1573
(KURANKHED)
|
1823001000NRG24290320240204675
|
29/03/2024
|
PRAVIN BABURAO RAUT
|
1823001WL026235
|
PRAVIN BABURAO RAUT
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241838
|
|
MR PRAVIN BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24290320240204664
|
29/03/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL026233
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241834
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24290320240204787
|
29/03/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL026248
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241835
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-060-001/1089
(KURANKHED)
|
1823001000NRG24290320240204672
|
29/03/2024
|
Prakash Madhukar Chavhan
|
1823001WL026235
|
Prakash Madhukar Chavhan
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241859
|
|
PRAKASH MADHUKAR CHWHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
AKOLA
|
MH-23-001-060-001/1390
(KURANKHED)
|
1823001000NRG24290320240204673
|
29/03/2024
|
Pawan Namdev Bharsakade
|
1823001WL026235
|
Pawan Namdev Bharsakade
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241842
|
|
PAWAN NAMDEV BHARSAKLE
|
UNION BANK OF INDIA(508500)
|
|
34
|
AKOLA
|
MH-23-001-060-001/1523
(KURANKHED)
|
1823001000NRG24290320240204674
|
29/03/2024
|
Vinod Bandu Bole
|
1823001WL026235
|
Vinod Bandu Bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241839
|
|
Mr. Vinod Bandu Bole
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AKOLA
|
MH-23-001-060-001/260
(KURANKHED)
|
1823001000NRG24290320240204676
|
29/03/2024
|
Virendra Rameshrao Deshmukh
|
1823001WL026235
|
Virendra Rameshrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241861
|
|
VIRENDRA RAMESHRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
36
|
AKOLA
|
MH-23-001-060-001/319
(KURANKHED)
|
1823001000NRG24290320240204677
|
29/03/2024
|
sandip gulabrao bole
|
1823001WL026235
|
sandip gulabrao bole
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241860
|
|
SANDIP GULABRAO BOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AKOLA
|
MH-23-001-060-001/336
(KURANKHED)
|
1823001000NRG24290320240204678
|
29/03/2024
|
Mayalal Sukhalal Barde
|
1823001WL026235
|
Mayalal Sukhalal Barde
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241863
|
|
MAYALAL SUKHALAL BARDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
AKOLA
|
MH-23-001-060-001/342
(KURANKHED)
|
1823001000NRG24290320240204679
|
29/03/2024
|
SUNIL LAXMANRAO CHAVAN
|
1823001WL026235
|
SUNIL LAXMANRAO CHAVAN
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241862
|
|
SUNIL LAXMANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
AKOLA
|
MH-23-001-060-001/539
(KURANKHED)
|
1823001000NRG24290320240204680
|
29/03/2024
|
Mangesh Ramesh Nagapure
|
1823001WL026235
|
Mangesh Ramesh Nagapure
|
00468
|
UBIN0542571
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242241840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AKOLA
|
MH-23-001-060-001/540
(KURANKHED)
|
1823001000NRG24290320240204681
|
29/03/2024
|
Anila Sahadev Umale
|
1823001WL026235
|
Anila Sahadev Umale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241841
|
|
ANIL SHAHADEO UMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24290320240204647
|
29/03/2024
|
Prakash Sitaram Kamble
|
1823001WL026233
|
Prakash Sitaram Kamble
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241833
|
|
MR PRAKASH SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24290320240204770
|
29/03/2024
|
Prakash Sitaram Kamble
|
1823001WL026248
|
Prakash Sitaram Kamble
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241832
|
|
MR PRAKASH SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24290320240204771
|
29/03/2024
|
Renuka Prakash Kamble
|
1823001WL026248
|
Renuka Prakash Kamble
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241831
|
|
MRS RENUKA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24290320240204648
|
29/03/2024
|
Renuka Prakash Kamble
|
1823001WL026233
|
Renuka Prakash Kamble
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241830
|
|
MRS RENUKA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24290320240204633
|
29/03/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL026233
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241852
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
46
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24290320240204756
|
29/03/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL026248
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241851
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
47
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24290320240204762
|
29/03/2024
|
Mangala Ajay Raybole
|
1823001WL026248
|
Mangala Ajay Raybole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241855
|
|
MANGLA AJAY RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24290320240204639
|
29/03/2024
|
Mangala Ajay Raybole
|
1823001WL026233
|
Mangala Ajay Raybole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241856
|
|
MANGLA AJAY RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24290320240204642
|
29/03/2024
|
Shital Nilesh Dahake
|
1823001WL026233
|
Shital Nilesh Dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241848
|
|
SHITAL NILESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24290320240204765
|
29/03/2024
|
Shital Nilesh Dahake
|
1823001WL026248
|
Shital Nilesh Dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241847
|
|
SHITAL NILESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24290320240204768
|
29/03/2024
|
Dnyanesh Vinod Pagrut
|
1823001WL026248
|
Dnyanesh Vinod Pagrut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241819
|
|
Dnyanesh Vinod Pagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24290320240204645
|
29/03/2024
|
Dnyanesh Vinod Pagrut
|
1823001WL026233
|
Dnyanesh Vinod Pagrut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241818
|
|
Dnyanesh Vinod Pagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24290320240204655
|
29/03/2024
|
dilip haribhau kadse
|
1823001WL026233
|
dilip haribhau kadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241853
|
|
DILIP HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24290320240204778
|
29/03/2024
|
dilip haribhau kadse
|
1823001WL026248
|
dilip haribhau kadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241854
|
|
DILIP HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24290320240204782
|
29/03/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL026248
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241850
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24290320240204659
|
29/03/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL026233
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241849
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AKOLA
|
MH-23-001-037-001/90
(GHUSAR)
|
1823001000NRG24290320240204662
|
29/03/2024
|
Vinod Sudam Pagrut
|
1823001WL026233
|
Vinod Sudam Pagrut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241845
|
|
VINOD SUDAMJI PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
AKOLA
|
MH-23-001-037-001/90
(GHUSAR)
|
1823001000NRG24290320240204785
|
29/03/2024
|
Vinod Sudam Pagrut
|
1823001WL026248
|
Vinod Sudam Pagrut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241846
|
|
VINOD SUDAMJI PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24290320240204766
|
29/03/2024
|
Rameshwar Uttamrao Dahake
|
1823001WL026248
|
Rameshwar Uttamrao Dahake
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241828
|
|
Rameshwar Uttamrao Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24290320240204643
|
29/03/2024
|
Rameshwar Uttamrao Dahake
|
1823001WL026233
|
Rameshwar Uttamrao Dahake
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241829
|
|
Rameshwar Uttamrao Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24290320240204644
|
29/03/2024
|
Sulabha Rameshwar Dahake
|
1823001WL026233
|
Sulabha Rameshwar Dahake
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241826
|
|
Sulabha Rameshwar Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24290320240204767
|
29/03/2024
|
Sulabha Rameshwar Dahake
|
1823001WL026248
|
Sulabha Rameshwar Dahake
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241827
|
|
Sulabha Rameshwar Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
AKOLA
|
MH-23-001-037-001/1137
(GHUSAR)
|
1823001000NRG24290320240204759
|
29/03/2024
|
Gajanan Tulshiram Hatekar
|
1823001WL026248
|
Gajanan Tulshiram Hatekar
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241816
|
|
Gajanan Tulshiram Hatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AKOLA
|
MH-23-001-037-001/1137
(GHUSAR)
|
1823001000NRG24290320240204636
|
29/03/2024
|
Gajanan Tulshiram Hatekar
|
1823001WL026233
|
Gajanan Tulshiram Hatekar
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241817
|
|
Gajanan Tulshiram Hatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24290320240204656
|
29/03/2024
|
Minakshi Dilip Khadse
|
1823001WL026233
|
Minakshi Dilip Khadse
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241813
|
|
Mr. SURESH PRANLAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24290320240204779
|
29/03/2024
|
Minakshi Dilip Khadse
|
1823001WL026248
|
Minakshi Dilip Khadse
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241812
|
|
Mr. SURESH PRANLAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24290320240204757
|
29/03/2024
|
Santoshrao Shaligram Pagrut
|
1823001WL026248
|
Santoshrao Shaligram Pagrut
|
00729
|
ADCC0000006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241808
|
|
SANTOSH SHALIGRAM PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24290320240204634
|
29/03/2024
|
Santoshrao Shaligram Pagrut
|
1823001WL026233
|
Santoshrao Shaligram Pagrut
|
00729
|
ADCC0000006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241809
|
|
SANTOSH SHALIGRAM PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24290320240204635
|
29/03/2024
|
Sital Santoshrao Pagrut
|
1823001WL026233
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241806
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24290320240204758
|
29/03/2024
|
Sital Santoshrao Pagrut
|
1823001WL026248
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242241807
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|